|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balumath
|
JH-06-003-012-005/10034
(Jhabar)
|
3406003000NRG24281020231462071
|
28/10/2023
|
JHARI YADAV
|
3406003WL110708
|
JHARI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271304
|
|
Mr. JHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-012-005/2471
(Jhabar)
|
3406003000NRG24281020231462065
|
28/10/2023
|
DILESWARI DEVI
|
3406003WL110707
|
DILESWARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271309
|
|
MRS DILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-012-005/5051
(Jhabar)
|
3406003000NRG24281020231462072
|
28/10/2023
|
BRAJESH YADAV
|
3406003WL110708
|
BRAJESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271310
|
|
BRAJESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-012-005/15401
(Jhabar)
|
3406003000NRG24281020231462064
|
28/10/2023
|
URMILA DEVI
|
3406003WL110707
|
URMILA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271308
|
|
Mr. VISHWNATH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-012-005/86112
(Jhabar)
|
3406003000NRG24281020231462073
|
28/10/2023
|
SUGIYA DEVI
|
3406003WL110708
|
SUGIYA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271305
|
|
Mrs. Sugiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-012-005/10032
(Jhabar)
|
3406003000NRG24281020231462070
|
28/10/2023
|
SACHO DEVI
|
3406003WL110708
|
SACHO DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271306
|
|
Mrs. SACHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Balumath
|
JH-06-003-012-005/3546
(Jhabar)
|
3406003000NRG24281020231462066
|
28/10/2023
|
SURBATIYA DEVI
|
3406003WL110707
|
SURBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271311
|
|
MRS SURWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-012-005/99102
(Jhabar)
|
3406003000NRG24281020231462074
|
28/10/2023
|
KUNTI DEVI
|
3406003WL110708
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271307
|
|
Mr. NARESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|